eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Nakkapalle,Village Panchayat & Equivalent:-Godicherla
Opening Balance 33,81,786.79
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 1,59,900.00 0.00
June, 2022 300.00 0.00 0.00 0.00 0.00
July, 2022 1,11,037.00 0.00 0.00 1,77,200.00 0.00
August, 2022 1,000.00 0.00 0.00 0.00 0.00
September, 2022 150.00 0.00 0.00 1,84,470.00 0.00
October, 2022 16,948.00 0.00 0.00 29,290.00 0.00
November, 2022 543.00 0.00 0.00 0.00 0.00
December, 2022 1,47,341.00 0.00 0.00 1,75,300.00 0.00
Januaury, 2023 1,34,108.00 0.00 0.00 0.00 0.00
February, 2023 1,04,814.00 0.00 0.00 0.00 0.00
March, 2023 1,36,725.00 0.00 0.00 1,79,872.00 0.00
Total 6,52,966.00 0.00 0.00 9,06,032.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre